Civic Intelligence

Holy Trinity School Inc

990 • Fiscal year 2015 • EIN 22-3677119

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

Organization ProfileN/A
153 Glenwood AveEast Orange, NJ 07017

(973) 677-3131

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-5.6%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$85,132

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$4,601

Down $65,015 (-108%) from 2014

Net Assets

Up

$7,447

Up $222,599 (+103%) from 2014

Liabilities

Down

-$12,048

Down $287,614 (-104%) from 2014

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin27th percentile

Revenue

Down

$771,876

Down $89,805 (-10%) from 2014

Expenses

Down

$815,119

Down $27,777 (-3.3%) from 2014

Net Income

Down

-$43,243

Down $62,028 (-330%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2011: $60,445Liabilities 2011: $166,255Net Assets 2011: -$105,8102011Assets 2012: $52,012Liabilities 2012: $220,668Net Assets 2012: -$168,6562012Assets 2013: $45,918Liabilities 2013: $257,985Net Assets 2013: -$212,0672013Assets 2014: $60,414Liabilities 2014: $275,566Net Assets 2014: -$215,1522014Assets 2015: -$4,601Liabilities 2015: -$12,048Net Assets 2015: $7,4472015

Highlighted filing

2015

Assets-$4,601
Liabilities-$12,048
Net Assets$7,447
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $917,607Expenses 2011: $944,115Net Income 2011: -$26,5082011Revenue 2012: $861,520Expenses 2012: $880,696Net Income 2012: -$19,1762012Revenue 2013: $873,455Expenses 2013: $916,866Net Income 2013: -$43,4112013Revenue 2014: $861,681Expenses 2014: $842,896Net Income 2014: $18,7852014Revenue 2015: $771,876Expenses 2015: $815,119Net Income 2015: -$43,2432015

Highlighted filing

2015

Revenue$771,876
Expenses$815,119
Net Income-$43,243
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$771,876
Mission and Program Overview

Mission

To provide educational services for youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$74,938--
Cash and Non-Interest-Bearing Accounts$-17,520$-4,601▲ $12,919
Other Assets Total$2,996--
Total Assets$60,414$-4,601▼ $65,015
Liabilities
Accounts Payable and Accrued Expenses$267,913$17,276▼ $250,637
Other Liabilities$7,653$-29,324▼ $36,977
Total Liabilities$275,566$-12,048▼ $287,614
Net Assets / Fund Balance
Unrestricted Net Assets$-215,152$7,447▲ $222,599
Total Net Assets Fund Balance$-215,152$7,447▲ $222,599
Total Liabilities and Net Assets / Fund Balance$60,414$-4,601▼ $65,015
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raafiah OdomSchool DirectorFT$85,132$85,132

Board Members and Trustees

NameTitle
Barbara GriffaBoard President
Richard ThomasBoard Vice President
Gwen SlatonBoard Member
Natalie ElderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$771,876
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,428
Change in Net Assets
$-43,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,210
Other Expenses$180,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$392,335$21,561$0$413,896
Occupancy$96,703$24,280$0$120,983
Current Officers, Directors, Trustees, and Key Employees$59,923$25,209$0$85,132
Other Employee Benefits$72,878$4,652$0$77,530
Payroll Taxes$54,919$2,733$0$57,652
Insurance$16,476$4,119$0$20,595
All Other Expenses$7,854$7,415$0$15,269
Fees for Services Accounting$6,515$985$0$7,500
Other Expenses$3,756$540$0$4,296
Office Expenses$1,109$1,826$0$2,935
Advertising$480$0$0$480
Total Functional Expenses$721,799$93,320$0$815,119
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Deductions- Employee$13,741
Other Liabilities$146
Other Long-Term Liabilities-
June 30, 2014 Payroll$-19,464
Payroll Liabilities- Other$-23,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Holy Trinity School Inc
EIN
22-3677119
Phone
9736773131
Address
153 GLENWOOD AVE, EAST ORANGE, NJ 07017

Signing Officer

Name
Richard Thomas
Title
School Board Vice President
Phone
9736773131
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Griffa
Formed
2001
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
3
Employees
13
Volunteers
5

Preparer

Firm
Floyd D Townsend & Associates
Address
211 WARREN ST, NEWARK, NJ 07103
Preparer
Floyd Townsend
Phone
9736488088
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing documents and financial information are distributed for review at the annual Board of Trustees meeting.”

Pt VI, Line 19

“The governing documents and financial information are on file and made available upon request.”

Pt XI

“The changes are based on some adjustments client made to the Abbot Program.”

Form 990, Part IX, Line 24F

“Filing fees 215. 215. Postage 500. 500. Equipment rental 8358. 6686. 1672. Telephone 2921. 1168. 1753. Other expenses 3275. 3275.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing documents and financial information are distributed for review at the annual Board of Trustees meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents and financial information are on file and made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The changes are based on some adjustments client made to the Abbot Program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILING FEES 215. 215. POSTAGE 500. 500. EQUIPMENT RENTAL 8358. 6686. 1672. TELEPHONE 2921. 1168. 1753. OTHER EXPENSES 3275. 3275.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL BOARD VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09736773131
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLY TRINITY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0223677119
ReturnHeader/Filer/PhoneNum09736773131
ReturnHeader/Filer/USAddress/AddressLine1Txt0153 GLENWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0EAST ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD D TOWNSEND & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 WARREN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007103
ReturnHeader/PreparerPersonGrp/PhoneNum09736488088
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FLOYD TOWNSEND
ReturnHeader/ReturnTs02016-05-16T08:37:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$4,601
Liabilities
-$12,048
Net assets
$7,447
Revenue
$771,876
Expenses
$815,119
Net income
-$43,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.12$0.07$7.72$8.15$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.60$2.76$2.15$8.62$8.43$0.19
2013Summary only. Only limited summary data is available for this year.$0.46$2.58$2.12$8.73$9.17$0.43
2012Summary only. Only limited summary data is available for this year.$0.52$2.21$1.69$8.62$8.81$0.19
2011Summary only. Only limited summary data is available for this year.$0.60$1.66$1.06$9.18$9.44$0.27